W911S812P0357 - NON-STATIC WORKBENCHES
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Office Products & Services was awarded in FY2012 on Sep 20, 2012 to Copper River IT by 189th Infantry Brigade. There have been $25.2k in obligations to date with a ceiling value of $25.2k, showing a 100% burn rate so far on the contract. The contract was competed under 8(a) Sole Source preference program with 1 offer received.
Copper River IT is a contractor located in AK, doing primarily IT Hardware work for Health and Human Services. The company receives $19.1M annually in federal awards (as of FY2020). Also, they have shown success winning GWAC contracts concentrated mainly on a singular customer focused portfolio.
Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.
- Contract Number
- W911S812P0357
- Contractor
- COPPER RIVER INFORMATION TECHNOLOGY, LLC
- Obligations to Date
- $25.2k
- Ceiling Value
- $25.2k
- Award Date
- 09/20/2012
- Contract Type
- Purchase Order
- Competition Set Aside Type
- 8(a) Sole Source
- Buying Agency/Office
- Army»Army Forces Command»First Army Division»Division West»189th Infantry Brigade
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